| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 21710130692025 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | LUVIV |
| Branch | Gramsh |
| Category | Ilaçe dhe materiale mjeksore 74,500 |
| Amount | 74,500 lekë |
| Invoice description | 1013069 Medikamente,fat nr.3602 dt 18.06.2025,flet hyrje nr.60 dt 18.06.2025,kont nr.419/1 dt 12.06.2025 |